[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-176266Budget
280044415.002024-07-176263Actual
39170803.972025-04-1762212Actual
316822798.002024-10-166216Actual
62321000.002022-10-176246Budget
122651854.152023-03-176268Actual
126773000.002023-04-176215Budget
121593090.532023-03-176218Actual
285665042.082024-07-176218Actual
157921639.002023-07-186216Actual
16284679.502023-07-1862411Actual
160827605.772023-07-186218Actual
102902518.002023-02-156214Actual
15250215.662023-06-1762211Actual
1933449.002022-05-176214Actual
310801747.602024-09-1662611Actual

Generated 2025-06-16 09:13:09.530 UTC